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Nonprofiteer
← THE PREGNANCY CENTER

Form 990 for tax year 2024

Filed by THE PREGNANCY CENTER.

Totals

Total revenue
$594,846
Total expenses
$692,840
Contributions and grants received
$593,845
Grants paid
$0
Program service revenue
$0
Investment income
$24,202
Other revenue
-$23,201
Total assets, end of year
$2,584,610
Total liabilities, end of year
$939,064
Net assets or fund balances, end of year
$1,645,546
Program services expenses (Part IX)
$613,769
Management and general expenses
$67,994
Fundraising expenses
$11,077
Program service expenses (Part III)
$613,769

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $198,093

  • 1c · Fundraising events

    $359,732

  • 1f · All other contributions, gifts and grants

    $36,020

  • 3 · Investment income

    total $21,777 · excluded $21,777

  • 7a · Gross sales of assets other than inventory

    securities $3,247

  • 7b · Less cost or other basis and sales expenses

    securities $822

  • 7c · Gain or loss

    securities $2,425

  • 7d · Net gain or loss

    total $2,425 · related or exempt $2,425

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $359,732

  • 8b · Fundraising events: direct expenses

    $24,603

  • 8c · Net income from fundraising events

    total -$24,603 · excluded -$24,603

  • 11a · Other revenue: MERCHANDISE INCOME

    total $1,402 · related or exempt $1,402

  • 11e · Other revenue, total

    $1,402

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,717 · program services $70,717

  • 7 · Other salaries and wages

    total $327,251 · program services $311,111 · management and general $8,070 · fundraising $8,070

  • 10 · Payroll taxes

    total $30,398 · program services $29,152 · management and general $623 · fundraising $623

  • 11b · Fees: legal

    total $307 · program services $29 · management and general $278

  • 11c · Fees: accounting

    total $16,980 · program services $14,870 · management and general $2,110

  • 11g · Fees: other

    total $929 · program services $250 · management and general $679

  • 12 · Advertising and promotion

    total $18,576 · program services $16,535 · management and general $2,041

  • 13 · Office expenses

    total $3,457 · program services $2,616 · management and general $291 · fundraising $550

  • 14 · Information technology

    total $32,423 · program services $3,160 · management and general $29,263

  • 16 · Occupancy

    total $45,516 · program services $38,870 · management and general $6,646

  • 17 · Travel

    total $616 · program services $616

  • 19 · Conferences, conventions and meetings

    total $68 · program services $68

  • 20 · Interest

    total $41,101 · program services $41,101

  • 22 · Depreciation, depletion and amortization

    total $59,199 · program services $53,279 · management and general $5,920

  • 23 · Insurance

    total $18,465 · program services $17,392 · management and general $1,073

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $5,979 · management and general $5,979

  • 24b · Other expenses: ULTRASOUND

    total $5,249 · program services $4,490 · management and general $759

  • 24c · Other expenses: PRINTING

    total $4,187 · program services $3,282 · management and general $169 · fundraising $736

  • 24d · Other expenses: BANK CHARGES

    total $3,066 · program services $40 · management and general $1,928 · fundraising $1,098

  • 24e · All other expenses

    total $8,356 · program services $6,191 · management and general $2,165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,183 · end of year $162,738

  • 2 · Savings and temporary cash investments

    beginning of year $1,423 · end of year $1,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,550 · end of year $16,748

  • 10a · Land, buildings and equipment: cost or other basis

    $2,282,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $353,058

  • 10c · Land, buildings and equipment, net

    beginning of year $1,984,139 · end of year $1,929,918

  • 11 · Investments: publicly traded securities

    beginning of year $377,186 · end of year $446,643

  • 12 · Investments: other securities

    beginning of year $528

  • 15 · Other assets

    beginning of year $225,000 · end of year $27,139

  • 23 · Secured mortgages and notes payable

    beginning of year $999,071 · end of year $939,064

  • 27 · Net assets without donor restrictions

    beginning of year $1,824,938 · end of year $1,645,546

Mission and programs · 2024

Mission

PREGNANCY COUNSELING

Activities or mission (Part I)

COMMUNITY HEALTH CENTER PROVIDING PREGNANCY COUNSELINGTHE ORGANIZATION'S VISION IS TO REACH THE RIGHT WOMEN AT THE RIGHT TIME AND SERVE THEM IN THE RIGHT WAY FOR THE GREATEST POSSIBLE GAIN OF ALL.

  • PROVIDED ACCURATE INFORMATION ON PREGNANCY OPTIONS AND PRACTICAL ASSISTANCE. ALSO PROVIDED ABSTINENCE COUNSELING TO INDIVIDUALS AND GROUP CLIENTS.DURING 2024, THERE WERE 266 ULTRASOUNDS ADMINISTERED, 516 PARENT MENTOR PROGRAM APPOINTMENTS, AND 1,258 BOUTIQUE SHOPPING TRIPS.

    Expenses $611,240

  • FIRST STEPS PROGRAM WITHIN THE TREE OF LIFE DEPARTMENT PROVIDES EDUCATION TO MOTHERS, FATHERS AND GROUPS. THEY EARN BABY ITEMS FOR ATTENDING CLASSES.DURING 2024 THERE WERE 78 GROUP CLASSES HELD.13,117 BABY ITEMS WERE GIVEN OUT TO CLASS PARTICIPANTS. ADDITIONALLY, 28,793 DIAPERS WERE GIVEN OUT.

    Expenses $2,529

  • OFFERED FREE EDUCATIONAL (VIRTUAL) PRESENTATIONS IN CLASSROOMS AND YOUTH GROUPS TO EDUCATE STUDENTS ON THE FACTORS RELATED TO SEXUAL ACTIVITY AND HEALTHY RELATIONSHIPS.

As filed on the 2024 return.

Listed in Part VII

  • DR TAMI GUDENKAUF

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JIM FLEMMING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT LEIBFRIED

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANNA FERNANDES

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDY DEWITT

    DEVELOPMENT DIRECTOR

    Total calculated
    $16,917
    From this org
    $16,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

  • MARY ELLEN WARREN

    EXECUTIVE DIRECTOR

    Total calculated
    $53,800
    From this org
    $53,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 February 2025
IRS schema version
2024v5.0
Source object
202520659349300137

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